Data Element list used by SAP ABAP Class CL_REXC_CP_CH_RA_INVOICE (CH: Invoice)
SAP ABAP Class
CL_REXC_CP_CH_RA_INVOICE (CH: Invoice) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
BU_PARTNER | Business Partner Number | |
4 | ![]() |
BU_PARTNER | Business Partner Number | |
5 | ![]() |
DBERBIS | End of Calculation Period | |
6 | ![]() |
DBERVON | Start of Calculation Period | |
7 | ![]() |
REBPBANKDETAILID | Bank Details ID | |
8 | ![]() |
REBPXNAME | Short Name of Business Partner | |
9 | ![]() |
REBPXNAME | Short Name of Business Partner | |
10 | ![]() |
RECAPROCESS | Process | |
11 | ![]() |
RECPSFPRNDATE | Print Date | |
12 | ![]() |
RECPSFPRNDATE | Print Date | |
13 | ![]() |
RERAAMOUNT | Amount in Transaction Currency | |
14 | ![]() |
RERABANKDETAILID | Bank Details ID | |
15 | ![]() |
RERAINVTOTALAMOUNT | Full Amount of Invoice | |
16 | ![]() |
RERAINVTOTALAMOUNT | Full Amount of Invoice | |
17 | ![]() |
RERAINVTOTALNETAMOUNT | Net Amount of Invoice | |
18 | ![]() |
RERAINVTOTALNETAMOUNT | Net Amount of Invoice | |
19 | ![]() |
RERAINVTOTALTAXAMOUNT | Tax Amount of Invoice | |
20 | ![]() |
RERAINVTOTALTAXAMOUNT | Tax Amount of Invoice | |
21 | ![]() |
REXCCPESRPYMTMETH | Payment Method Category: ISR, Debit Memo Proc., DD | |
22 | ![]() |
WAERS | Currency Key |